Job Details
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Job Description
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts, will be responsible for:
- Posts revenues by verifying and extracting transactions from (Infor) system to (Oracle) system.
- Prepares and submit our monthly billing.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, IT, operation departments, and from customers.
- Resolves valid or authorized deductions by entering adjusting entries (Credit MEMO transactions).
- Posts customer payments by recording cash, checks, and bank transfers.
- Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Generates aging reports detailing accounts receivable status, financial statements and project profitability reports
Job Requirements
Education & Academic background
- Bachelor Degree (Accounting), English Section is preferred
Skills & Competencies
- Solid knowledge of accounting principles and practices
- Persuasive Oral Communication
- Team Work
- Attention to detail
- Initiative
- Commitment
- Creativity
English & Computer Literarily
- Very Good Command in English
- Proficiency in Microsoft Excel and accounting software.
